Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 156,000 | 13/06/2017 | TSC/2017-18/P/2 | Expenditures | 180,000 | |||||||
17/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,500 | 17/06/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
21/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,850 | 21/06/2017 | OWN/2017-18/P/36 | Expenditures | 2,600 | |||||||
28/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 228,000 | 21/06/2017 | OWN/2017-18/P/37 | Expenditures | 250 | |||||||
30/06/2017 | TSC/2017-18/R/4 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:02:09 AM. |